Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAHARAJGANJ Block : GHUGHULI
Fto No. : UP3152008_180422FTO_77153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHULI UP-52-008-019-001/116
(DHANGARHI MUDERI) 		3152008000NRG23180420220002898 18/04/2022 Ashok 3152008WL000311 Ashok 00059 BARB0BUPGBX 2556 2556 Processed 06/05/2022 0919401160 Ashok ()
SubTotal 2556 2556
2 GHUGHULI UP-52-008-019-001/218
(DHANGARHI MUDERI) 		3152008000NRG23180420220002905 18/04/2022 Ajay 3152008WL000311 Ajay 00415 SBIN0008219 2556 2556 Processed 06/05/2022 0919401163 MR AJAY KUMAR ()
3 GHUGHULI UP-52-008-019-001/218
(DHANGARHI MUDERI) 		3152008000NRG23180420220002906 18/04/2022 Arvind 3152008WL000311 Arvind 00415 SBIN0008219 2556 2556 Processed 06/05/2022 0919401162 MR ARAVIND KUMAR ()
4 GHUGHULI UP-52-008-019-001/218
(DHANGARHI MUDERI) 		3152008000NRG23180420220002904 18/04/2022 Shri Kishun 3152008WL000311 Shri Kishun 00415 SBIN0008219 2556 2556 Processed 06/05/2022 0919401161 MR SHRI KISHUN ()
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHULI UP3152008_180422FTO_77153 Baroda U.P. Bank BARB0BUPGBX KHUSHAL NAGAR 2556
2 GHUGHULI UP3152008_180422FTO_77153 State Bank of India SBIN0008219 BARIGAON 7668

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